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#PO-309-11Jun19 ADM vereda [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#7458 - Cemento andino |
68.00 |
68.00 |
PEN |
23.0000 |
MANT Materiales construcción y muebles [173] |
Open |
|
|
|
#4709 - Arena gruesa |
5.00 |
5.00 |
PEN |
50.0000 |
MANT Materiales construcción y muebles [173] |
Open |
|
|
|
#7662 - piedra 1/2 |
5.00 |
5.00 |
PEN |
55.0000 |
MANT Materiales construcción y muebles [173] |
Open |
|
|
|
#5943 - Clavo de 2 |
3.00 |
3.00 |
PEN |
4.5000 |
MANT Materiales construcción y muebles [173] |
Open |
|
|
|
#4793 - Clavo de 3 pulg.x 9 |
3.00 |
3.00 |
PEN |
4.5000 |
MANT Materiales construcción y muebles [173] |
Open |
|
|
|
#7987 - Brea líquida |
3.00 |
3.00 |
PEN |
23.0000 |
MANT Materiales construcción y muebles [173] |
Open |
|
|
|
#4708 - Arena fina |
10.00 |
10.00 |
PEN |
3.5000 |
MANT Materiales construcción y muebles [173] |
Open |
|
|
|
#3113 - Alambre construccion |
4.00 |
4.00 |
PEN |
4.0000 |
MANT Materiales construcción y muebles [173] |
Open |
|
|
|
#3113 - Alambre construccion |
4.00 |
4.00 |
PEN |
4.0000 |
MANT Materiales construcción y muebles [173] |
Open |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
MANT Materiales construcción y muebles [173] |
PEN |
2252.000000 |
USD |
3940.58 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-309-11Jun19 ADM vereda [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C] |
PEN |
2252.000000 |
|